| 04/15/2015 |
| 10:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONNELLEY, DARBI | E0-43299 | 3 | 37.09 | 4853********4154 | 075701 | 04/15/15 |
| GUTIERREZ, CHRIS | E0-38037 | 3 | 26.49 | 4342********7980 | 368907 | 04/15/15 |
| PORTER, MEGAN | E0-36083 | 3 | 26.49 | 4342********4925 | 370500 | 04/15/15 |
| WASKO, TJ | E0-40225 | 3 | 37.09 | 4758********5618 | 902686 | 04/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 127.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.16 |